The activate or load amount exceeds the maximum allowed for the specified gift Card. The submitted card has already been deactivated. The submitted card has not been activated. The Deactivate transaction is invalid for the specified card. The specified Gift Card is not available for use. The submitted card was reported as stolen and should be removed from use. The submitted card was reported as lost and should be removed from use. The reversal transaction was unsuccessful. The specified amount is invalid for this transaction. The issuer indicated that the gift card should be removed from use. Please retry the transaction and if the problem persist, contact the issuing bank. Your organization is not certified or enabled for IIAS/FSA transactions.Īn unspecified error was returned by the issuer. Escalate this to your Relationship Manager. This is an Account Updater response indicating a set-up problem that must be resolved prior to submitting another request file. #Credit card transaction risk engine updateThe merchant is not registered in the update program. Resubmit the transaction with an allowed MCC, or ask your Relationship Manager about adding the submitted MCC to the white list. The allowed MCC white list does not include the submitted MCC. When submitting a Query transaction with the showStatusOnly flag set to Y, you must include the origCnpTxnId element. When submitting a Query transaction, you must include either the origId or origCnpTxnId. Original transaction found, but response not yet available.Ī Query transaction response indicating that the original transaction was found, but the final response information is not yet available.Ī Query transaction response indicating that you are not enabled for use of the Query transaction. Verify the information and resubmit the transaction.Ī Query transaction response indicating that the original transaction was found.Ī Query transaction response indicating that the original transaction was not found. The transaction is not permitted, or the card is not available for use. Invalid transaction or card restriction verify information and resubmit Contact cardholder to update information. Invalid or expired card contact cardholder to update Contact the issuing bank for additional information. #Credit card transaction risk engine codeThis is a Mastercard specific decline code associated with the MAC (Merchant Advice Code). There is an unspecified problem contact the phone number provided.Ĭardholder data is incorrect contact the issuing bank. This transaction exceeds the daily approval limit for the card. Some data is out of date contact the issuer to update this information. There is an unspecified problem contact Visa or Mastercard. There is an unspecified problem contact JBS. There is an unspecified problem contact Discover. There is an unspecified problem contact Diners Club. There is an unspecified problem contact AMEX. There is an unspecified problem, contact the issuing bank. You should retry the transaction after waiting 10 days. You should retry the transaction after waiting 8 days. You should retry the transaction after waiting 6 days. You should retry the transaction after waiting 4 days. You should retry the transaction after waiting 2 days. You should retry the transaction after waiting 24 hours. You should retry the transaction after waiting 1 hour. The total amount of the original Authorization has been used. The card does not have enough funds to cover the transaction.Īuthorization amount has already been depleted Returned if the eProtect token is not immediately available, when submitting an Auth or Sale transaction. There is a temporary problem with your submission. There is a problem with the issuer network. Contact the network for more information. There is a problem with the card or PINless Debit network. #Credit card transaction risk engine OfflineOffline approval issued while the terminal is unable to communicate with the issuer. The authorized amount is less than the requested amount. Note: This response applies only to V10.x versions of the API. This is sent to acknowledge that the submitted transaction has been received. TABLE A-1 Valid Values for the Response and Message Elements The Response Message value appears in the element The Response Code value appears in the element You should code appropriately to handle all codes applicable to the transactions you use. Table A-1 shows all possible values for the and elements. This section contains a list of codes and messages that the system can return in the response message for a payment transaction.įor information concerning Chargeback Response Code, see the Chargeback API Reference Guide.
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